XML 40 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727
BUSINESS COMBINATION (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 17, 2014
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
BUSINESS ACQUISITIONS            
Payment to acquire business, net of cash acquired         $ 465,895,000  
Consideration paid and the fair value of assets acquired and liabilities assumed            
Goodwill   $ 209,666,000   $ 209,666,000   $ 217,609,000
Field & Industrial Services            
Consideration paid and the fair value of assets acquired and liabilities assumed            
Goodwill   58,513,000   58,513,000   65,213,000
Environmental Services            
Consideration paid and the fair value of assets acquired and liabilities assumed            
Goodwill   151,153,000   151,153,000   152,396,000
EQ            
BUSINESS ACQUISITIONS            
Percentage of outstanding shares acquired 100.00%          
Payment to acquire business, net of cash acquired $ 460,900,000          
Amount of term loan which was used to funded acquisition 415,000,000          
Consideration paid and the fair value of assets acquired and liabilities assumed            
Current assets           112,009,000
Property and equipment           101,543,000
Identifiable intangible assets 252,874,000         252,874,000
Current liabilities           (58,312,000)
Other liabilities           (139,068,000)
Total identifiable net assets           269,046,000
Goodwill   197,600,000   197,600,000   197,600,000
Total purchase price           466,646,000
Additional information            
Revenue since acquisition included in consolidated statements of operations   89,200,000   173,800,000    
Operating income since acquisition included in consolidated statements of operations   751,000   4,300,000    
Acquisition-related costs included in selling, general and administrative expenses   133,000   915,000    
Pro forma combined:            
Revenue     $ 149,121,000   287,232,000  
Net income     $ 6,297,000   $ 11,503,000  
Earnings per share - Basic (in dollars per share)     $ 0.29   $ 0.53  
Earnings per share - Diluted (in dollars per share)     $ 0.29   $ 0.53  
EQ | Field & Industrial Services            
Consideration paid and the fair value of assets acquired and liabilities assumed            
Goodwill   65,200,000   65,200,000    
EQ | Environmental Services            
Consideration paid and the fair value of assets acquired and liabilities assumed            
Goodwill   $ 132,400,000   $ 132,400,000    
EQ | Permits and licenses            
Consideration paid and the fair value of assets acquired and liabilities assumed            
Identifiable intangible assets 49,000,000          
Previously Reported | EQ            
Consideration paid and the fair value of assets acquired and liabilities assumed            
Current assets           111,982,000
Property and equipment           101,543,000
Identifiable intangible assets           252,874,000
Current liabilities           (57,585,000)
Other liabilities           (139,331,000)
Total identifiable net assets           269,483,000
Goodwill           197,163,000
Total purchase price           466,646,000
Adjustments | EQ            
Consideration paid and the fair value of assets acquired and liabilities assumed            
Current assets           27,000
Current liabilities           (727,000)
Other liabilities (debit balance)           263,000
Total identifiable net assets           (437,000)
Goodwill           $ 437,000
Customer relationships | EQ            
Consideration paid and the fair value of assets acquired and liabilities assumed            
Identifiable intangible assets $ 98,400,000          
Additional information            
Weighted average amortization period 15 years          
Permits and licenses | EQ            
Consideration paid and the fair value of assets acquired and liabilities assumed            
Identifiable intangible assets $ 89,600,000          
Additional information            
Weighted average amortization period 45 years          
Tradename | EQ            
Consideration paid and the fair value of assets acquired and liabilities assumed            
Identifiable intangible assets $ 5,481,000          
Additional information            
Weighted average amortization period 3 years          
Customer backlog | EQ            
Consideration paid and the fair value of assets acquired and liabilities assumed            
Identifiable intangible assets $ 4,600,000          
Additional information            
Weighted average amortization period 10 years          
Developed software | EQ            
Consideration paid and the fair value of assets acquired and liabilities assumed            
Identifiable intangible assets $ 3,443,000          
Additional information            
Weighted average amortization period 9 years          
Non-compete agreements | EQ            
Consideration paid and the fair value of assets acquired and liabilities assumed            
Identifiable intangible assets $ 900,000          
Additional information            
Weighted average amortization period 1 year          
Internet domain and website | EQ            
Consideration paid and the fair value of assets acquired and liabilities assumed            
Identifiable intangible assets $ 869,000          
Additional information            
Weighted average amortization period 19 years          
Database | EQ            
Consideration paid and the fair value of assets acquired and liabilities assumed            
Identifiable intangible assets $ 581,000          
Additional information            
Weighted average amortization period 15 years